2012-03-05T07:59:35-06:00 2011-06-30 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2010-07-01 131740435 The Rippowam Cisqua School Inc RIPP 9142441260 439 Cantitoe Street Bedford NY 10506 Amanda Riegel 9142441260 2012-03-05 1 Scott M Brenner 2039758830 2010 2016-02-24 21:20:13Z Amanda Riegel 439 Cantitoe Street Bedford NY 10506 17009280 0 X www.rcsny.org X 1919 NY Private preparatory school for grades pre-kindergarten through grade 9. 23 23 182 100 0 0 2340734 1657902 14127279 14482836 294587 746363 441483 112729 17204083 16999830 1850775 1922300 0 0 10556783 11056939 0 0 660157 4716578 5066197 17124136 18045436 79947 -1045606 40942767 42272858 12224398 12594139 28718369 29678719 The mission of Rippowam Cisqua School is to educate students to become independent thinkers, confident in their abilities and themselves. 0 0 14122764 1922300 14482836 Private preparatory school of approximately 500 students for grades pre-kindergarten through grade nine. 14122764 1 1 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 X 49 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Hurrell 9142441260 439 Cantitoe Street Bedford NY 10506 Ralph Bernstein 1.00 X 0 0 0 Scott A Barshay 1.00 X 0 0 0 Dr Neil J Capolongo 1.00 X 0 0 0 Steve Bean 1.00 X 0 0 0 Desta Lakew 1.00 X 0 0 0 Robert S Boyd 1.00 X 0 0 0 James A Diamond 1.00 X 0 0 0 James B Renwick 1.00 X 0 0 0 Philip S Lawrence 1.00 X 0 0 0 John W Chambers 1.00 X 0 0 0 Amanda Riegel 1.00 X 0 0 0 James D Kallman 1.00 X 0 0 0 David Rubin 1.00 X 0 0 0 Hatsy Vallar 1.00 X 0 0 0 Elizabeth L Killgallon 1.00 X 0 0 0 Patty Grunebaum 1.00 X 0 0 0 Anna Lee 1.00 X 0 0 0 Erika Aronson-Stern 1.00 X 0 0 0 Maria G Fields 2.00 X 0 0 0 Alexandria Stewart Altman 2.00 X 0 0 0 Robert P Conway 2.00 X 0 0 0 William McLanahan 2.00 X 0 0 0 Deborah A Hurrell 40.00 X 143680 0 16150 Matthew Nespole 40.00 X 204541 0 128986 Christopher Wirth 2.00 X 0 0 0 Dan Viglione 40.00 X 100823 0 9971 Robert Whelan 40.00 X 127694 0 86621 Michael Kober 40.00 X 104270 0 27461 John DellaVecchia 40.00 X 126210 0 24337 William Barrett 40.00 X 101990 0 86621 909208 0 380147 10 0 1 0 0 105983 1551919 85000 1657902 Student tuition & fees 611600 14350997 14350997 Other programs 611600 112895 112895 Summer camp 611600 18944 18944 14482836 351809 351809 31144 31144 31144 31144 389385 6300 1131 389385 5169 394554 394554 63551 8319 55232 55232 Miscellaneous 611710 26353 26353 26353 16999830 14482836 0 859092 1922300 1922300 528821 401356 102806 24659 8370473 6352897 1627266 390310 422504 320666 82137 19701 1057582 802668 205600 49314 677559 514244 131721 31594 16500 16500 92023 92023 15376 15376 31981 31171 810 146999 145560 1439 77679 44554 33125 137237 137237 8953 8909 44 1326 1326 415291 106068 309223 986954 986954 160446 160446 Repairs & Maintenance 1324151 1004985 257422 61744 Instructional Expense 955816 955816 Dining Hall 419210 419210 General & Admin. 166402 43956 41904 80542 Auxiliary Services 109853 109853 18045436 14122764 3262515 660157 7920889 5612811 1343882 973870 336963 319654 284774 253422 82519 68450 25859550 9325421 14874294 16534129 14804630 17742048 1294816 768474 40942767 42272858 1475594 1378677 2037744 1836386 5081351 4924549 1349090 2212561 2280619 2241966 12224398 12594139 X 23515045 24628674 4445024 4291745 758300 758300 28718369 29678719 40942767 42272858 X -1045606 2005956 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17831989 284933 2718116 138692 20696346 16874725 21805 2443223 1507764 17831989 20318276 282050 -2357182 1368419 16874725 0.87100 0.04700 0.09200 1 0 2132330 2132330 21483409 8210491 13272918 2243811 1114930 1128881 16534129 Ltd Partnership interest 3697938 F Mutual Funds 11924155 F Equity Funds 1734517 F Bonds 385438 F 17742048 Postretirement benefits 1279193 Enrollment deposits 830700 Capital Lease Payable 82073 Other Liabilities 50000 2241966 16999830 18045436 -1045606 2005956 2005956 960350 19005786 2005956 2005956 16999830 0 16999830 18045436 0 18045436 0 18045436 Part III, Line 1a: The School collects historical materials that were acquired through contributions and are not recognized as assets in the Statements of Financial Position. Contributed collection items are not reflected in the financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The School's collections are maintained for public exhibition and education in furtherance of the School's mission rather than for financial gain. Collections are valuable assets of the School and are protected, kept unencumbered, cared for, and preserved. As a matter of policy, the proceeds of items in collections that are sold are used to acquire other items for collections. Description of Intended Use of Endowment Funds: Part V, Line 4: The intended uses of the endowment funds are to support financial aid, faculty salaries and general operating expenses. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Annually publishes notice of racially non-discriminatory policy in New York Times. Explanation of Document Retention Schedule E, Part I, Line 4 There is an optional check box on our student application to track ethnicity. Because this question is not required to apply to the school, we don't maintain a complete or accurate record of racial composition of the student body. Information collected is used for reporting purposes to the NYS Dept, of Education. We do not track or record ethnicity for faculty or staff. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 Rippowam Cisqua School receives government financial assistance however, this assistance has never been suspended or revoked. Auction 63551 63551 8319 63551 63551 8319 8319 55232 1 Need based financial aid 90 1922300 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial Assistance is available for students from Senior PreKindergarten through Grade Nine, and is given on the basis of need and the availability of funds. Our tuition assistance grants, given to more than 15% of our students, vary in amount and reflect the socioeconomic diversity that is represented in the communities that surround our School. Grants are made to students who qualify for aid strictly on the basis of the family's demonstrated financial need. There are no awards made on the basis of the student's academic, athletic, or other abilities. X X X 0 0 0 0 0 0 0 0 0 Deborah A Hurrell 143680 0 0 0 0 0 8810 0 7340 0 159830 0 0 0 Matthew Nespole 204541 0 0 0 0 0 5625 0 123361 0 333527 0 0 0 Robert Whelan 127694 0 0 0 0 0 6794 0 79827 0 214315 0 0 0 John DellaVecchia 126210 0 0 0 0 0 7796 0 16541 0 150547 0 0 0 William Barrett 101990 0 0 0 0 0 6794 0 79827 0 188611 0 0 0 NA N/A 514318 Tuition assistance X 1 85000 Replacement value 0 0 0 Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. Form 990, Part VI, Section B, line 11 The organization provides the governing body with a copy of the form 990 prior to it being filed with the IRS. Form 990, Part VI, Section B, line 12c Each board member signs a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Comparable data from local schools is given to the board executive committee annually for review. Form 990, Part VI, Section C, line 19 The organization makes its form 990 available on guidestar.org. In addition, the governing documents, conflict of interest policy, financial statements and form 990 are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,005,956. Oversight of the Audit and Selection of Independent Accountant Form 990, Part XII, Line 2C The Organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years